Company Registration No. 11456412 (England and Wales)
S & B Footwear Ltd
Unaudited accounts
for the year ended 31 July 2025
S & B Footwear Ltd
Unaudited accounts
Contents
S & B Footwear Ltd
Company Information
for the year ended 31 July 2025
Company Number
11456412 (England and Wales)
Registered Office
30 LYNTON DRIVE
BRADFORD
BD9 5JT
ENGLAND
Accountants
Raja & Hussain Associates
21
Duckworth Lane
Bradford
West Yorkshire
BD9 5ER
S & B Footwear Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
5,409
6,596
Cash at bank and in hand
20,164
17,144
Creditors: amounts falling due within one year
(20,768)
(16,354)
Net current assets
36,646
35,490
Called up share capital
1
1
Profit and loss account
42,054
42,085
Shareholders' funds
42,055
42,086
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Hasnain Najeeb
Director
Company Registration No. 11456412
S & B Footwear Ltd
Notes to the Accounts
for the year ended 31 July 2025
S & B Footwear Ltd is a private company, limited by shares, registered in England and Wales, registration number 11456412. The registered office is 30 LYNTON DRIVE, BRADFORD, BD9 5JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,280
5,100
Taxes and social security
2,528
3,650
Loans from directors
13,960
7,604
S & B Footwear Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 7).